[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 481 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2024-07-11 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
| 27137 | 302.00 | 2024-05-11 | 81 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-02-09 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-04-10 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-07-11 | 81 | 6 | 11 | Actual |
| 500 | 280.00 | 2022-04-11 | 81 | 1 | 6 | Budget |
| 18567 | 1144.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
| 18979 | 115.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-05-12 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-02-09 | 81 | 1 | 11 | Actual |
| 34880 | 275.00 | 2024-12-10 | 81 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-01-10 | 81 | 6 | 11 | Actual |
| 23994 | 218.00 | 2024-02-09 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-03-12 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2022-05-12 | 81 | 3 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-10 | 81 | 1 | 8 | Actual |
| 4707 | 709.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 7891 | 380.00 | 2022-11-12 | 81 | 1 | 3 | Budget |
| 37745 | 819.28 | 2025-02-09 | 81 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-03-12 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2022-12-10 | 81 | 7 | 3 | Budget |
| 11714 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
| 32132 | 226.30 | 2024-09-10 | 81 | 2 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-12 | 81 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-02-09 | 81 | 6 | 6 | Budget |
| 8076 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
Generated 2025-05-11 07:34:29.080 UTC